DCP Group Holdings Square Ltd

Registered number: 12509269

	2025	2024
	£	£

Current assets	100	100
Creditors: Amounts Falling Due Within One Year	(456 )	(228 )

NET CURRENT LIABILITIES	(356 )	(128 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(356 )	(128 )

Accruals and deferred income	(630 )	(228 )

NET LIABILITIES	(986 )	(356 )

CAPITAL AND RESERVES	(986 )	(356 )

Notes

1. General Information

DCP Group Holdings Square Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12509269 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
B W Brockwell	15	-	-	-	15
C S Dulley	25	-	-	-	25
I S Dulley	15	-	-	-	15
S W Dulley	15	-	-	-	15
C D Myall	15	-	-	-	15
M Dulley	15	-	-	-	15

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C S Dulley

Director

15 December 2025